Re: Politically correct term for four-eyes authorization?

Subject: Re: Politically correct term for four-eyes authorization?
From: kafkascampi <kafkascampi -at- gmail -dot- com>
To: Ryan Young <ryangyoung -at- gmail -dot- com>
Date: Fri, 19 Jun 2015 10:31:17 -0700

Robert said: "Dual Control Authorization and @Lin: two-man rule: These
sounds
about right, my only concern with them is that they suggest (at least to
me) that two person have the same authority, and are interchangeable, which
is not the case in our product. Nevertheless, we may end up using one of
these."

------

How about if you specifically say there are tow levels of sign-off here?

Two-stage approval/sign-off? Dual level approval? Multi-level approval?

Chris

On Fri, Jun 19, 2015 at 10:22 AM, Ryan Young <ryangyoung -at- gmail -dot- com> wrote:

> We're looking at implementing an M of N feature and people referred to it
> as segregation of duties. Then defined each permission: initiate-only,
> execute-only, etc.
>
> On Fri, Jun 19, 2015 at 10:19 AM, Robert Fekete <fekete77 -dot- robert -at- gmail -dot- com
> >
> wrote:
>
> > First of all, many thanks for all of you for the ideas!
> >
> > @Bridget: Two-person integrity is, as far as I understand, for accessing
> > information, not for performing actions.
> >
> > @Margaret: Dual Control Authorization and @Lin: two-man rule: These
> sounds
> > about right, my only concern with them is that they suggest (at least to
> > me) that two person have the same authority, and are interchangeable,
> which
> > is not the case in our product. Nevertheless, we may end up using one of
> > these.
> >
> > @Peter (and your wife) and @Robert: Require sign-off sounds interesting,
> > I'll run it within our team.
> >
> >
> > On Fri, Jun 19, 2015 at 4:23 PM, Robert Lauriston <robert -at- lauriston -dot- com>
> > wrote:
> >
> > > "Double sign-off" sounds like three people.
> > >
> > > On Fri, Jun 19, 2015 at 7:17 AM, Peter Neilson <neilson -at- windstream -dot- net
> >
> > > wrote:
> > > > My wife the quality engineer says that in her labs they called it
> > "double
> > > > sign-off". (No diphrasic or multipastural anti-words required!)
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Follow-Ups:

References:
Politically correct term for four-eyes authorization?: From: Robert Fekete
RE: Politically correct term for four-eyes authorization?: From: Sweet, Gregory (HEALTH)
Re: Politically correct term for four-eyes authorization?: From: Robert Fekete
Re: Politically correct term for four-eyes authorization?: From: Peter Neilson
Re: Politically correct term for four-eyes authorization?: From: Peter Neilson
Re: Politically correct term for four-eyes authorization?: From: Robert Lauriston
Re: Politically correct term for four-eyes authorization?: From: Robert Fekete
Re: Politically correct term for four-eyes authorization?: From: Ryan Young

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